|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhergaon
|
AS-27-002-045-309/242
(Paschim Patla)
|
0427002000NRG23050520220061104
|
06/05/2022
|
Smt. Manju Boro
|
0427002WL001569
|
Smt. Manju Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981817
|
|
Smt.ManjuBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-045-309/63
(Paschim Patla)
|
0427002000NRG23050520220061124
|
06/05/2022
|
Akhafwr Boro
|
0427002WL001569
|
Akhafwr Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981846
|
|
AkhafwrBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-045-306/63
(Paschim Patla)
|
0427002000NRG23050520220061089
|
06/05/2022
|
Sri Ganga Boro
|
0427002WL001569
|
Sri Ganga Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981847
|
|
SriGangaBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-309/133
(Paschim Patla)
|
0427002000NRG23050520220061093
|
06/05/2022
|
Sri Gabala Machahari
|
0427002WL001569
|
Sri Gabala Machahari
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981811
|
|
SriGabalaMachahari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-309/196
(Paschim Patla)
|
0427002000NRG23050520220061099
|
06/05/2022
|
Sri Santuram Boro
|
0427002WL001569
|
Sri Santuram Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981815
|
|
SriSanturamBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-309/239
(Paschim Patla)
|
0427002000NRG23050520220061102
|
06/05/2022
|
Smt. Dipa Boro
|
0427002WL001569
|
Smt. Dipa Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981816
|
|
Smt.DipaBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-309/242
(Paschim Patla)
|
0427002000NRG23050520220061105
|
06/05/2022
|
Sri Atul Boro
|
0427002WL001569
|
Sri Atul Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981814
|
|
SriAtulBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-309/244
(Paschim Patla)
|
0427002000NRG23050520220061107
|
06/05/2022
|
Sri Gwmchar Baglary
|
0427002WL001569
|
Sri Gwmchar Baglary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981813
|
|
SriGwmcharBaglary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-309/298
(Paschim Patla)
|
0427002000NRG23050520220061116
|
06/05/2022
|
Smt. Gonomoni Boro
|
0427002WL001569
|
Smt. Gonomoni Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981848
|
|
Smt.GonomoniBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-309/327
(Paschim Patla)
|
0427002000NRG23050520220061121
|
06/05/2022
|
Smt. Jugami Daimary
|
0427002WL001569
|
Smt. Jugami Daimary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981812
|
|
Smt.JugamiDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-045-309/130
(Paschim Patla)
|
0427002000NRG23050520220061092
|
06/05/2022
|
Smt Khonali Boro
|
0427002WL001569
|
Smt Khonali Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981823
|
|
MRS KHONALI BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-309/149
(Paschim Patla)
|
0427002000NRG23050520220061095
|
06/05/2022
|
Sri Deba Ram Boro
|
0427002WL001569
|
Sri Deba Ram Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981821
|
|
MR DEBA RAM BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-309/16
(Paschim Patla)
|
0427002000NRG23050520220061096
|
06/05/2022
|
Sri Rabi Ram Boro
|
0427002WL001569
|
Sri Rabi Ram Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981822
|
|
MR RABI RAM BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-309/253
(Paschim Patla)
|
0427002000NRG23050520220061110
|
06/05/2022
|
Smt. Lakshmi Boro
|
0427002WL001569
|
Smt. Lakshmi Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981818
|
|
MRS LAKHSMI BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-309/260
(Paschim Patla)
|
0427002000NRG23050520220061113
|
06/05/2022
|
Smt. Asanti Boro
|
0427002WL001569
|
Smt. Asanti Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981820
|
|
MRS ASANTI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-309/327
(Paschim Patla)
|
0427002000NRG23050520220061120
|
06/05/2022
|
Sri Jwngsar Daimary
|
0427002WL001569
|
Sri Jwngsar Daimary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981819
|
|
MR JWNGSAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-045-306/63
(Paschim Patla)
|
0427002000NRG23050520220061090
|
06/05/2022
|
Smt. Pratima Boro
|
0427002WL001569
|
Smt. Pratima Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981842
|
|
MRS PRATIMA BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-309/127
(Paschim Patla)
|
0427002000NRG23050520220061091
|
06/05/2022
|
Smt Mwnwmoti Boro
|
0427002WL001569
|
Smt Mwnwmoti Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981825
|
|
MRS MANOMOTI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-309/134
(Paschim Patla)
|
0427002000NRG23050520220061094
|
06/05/2022
|
Mutheb Basumatary
|
0427002WL001569
|
Mutheb Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981829
|
|
MRS MUTHEB BASUMATARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-309/167
(Paschim Patla)
|
0427002000NRG23050520220061097
|
06/05/2022
|
Sri Habra Boro
|
0427002WL001569
|
Sri Habra Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981828
|
|
MR HOBRA BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-309/190
(Paschim Patla)
|
0427002000NRG23050520220061098
|
06/05/2022
|
Smt. Mira Swargiary
|
0427002WL001569
|
Smt. Mira Swargiary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981826
|
|
MRS MIRA SWARGIARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-309/197
(Paschim Patla)
|
0427002000NRG23050520220061100
|
06/05/2022
|
Manaishri Boro
|
0427002WL001569
|
Manaishri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981839
|
|
MRS MANAISHRI BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-309/220
(Paschim Patla)
|
0427002000NRG23050520220061101
|
06/05/2022
|
Smt. Manti Baro
|
0427002WL001569
|
Smt. Manti Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981833
|
|
MRS MANTI BARO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-309/239
(Paschim Patla)
|
0427002000NRG23050520220061103
|
06/05/2022
|
Smt. Meghali Boro
|
0427002WL001569
|
Smt. Meghali Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981837
|
|
MISS MEGHALI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-045-309/244
(Paschim Patla)
|
0427002000NRG23050520220061106
|
06/05/2022
|
Smt. Mainaowsri Baro
|
0427002WL001569
|
Smt. Mainaowsri Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981841
|
|
MRS MAINAOWSRI BARO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-309/252
(Paschim Patla)
|
0427002000NRG23050520220061109
|
06/05/2022
|
Sri Biyaram Boro
|
0427002WL001569
|
Sri Biyaram Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981840
|
|
MR BIYA RAM BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-309/253
(Paschim Patla)
|
0427002000NRG23050520220061111
|
06/05/2022
|
Smt. Phailousri Boro
|
0427002WL001569
|
Smt. Phailousri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981838
|
|
MISS PHAILOUSRI BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-309/256
(Paschim Patla)
|
0427002000NRG23050520220061112
|
06/05/2022
|
Khanuli Daimary
|
0427002WL001569
|
Khanuli Daimary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981843
|
|
MRS KHANULI BORO DAIMARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-309/263
(Paschim Patla)
|
0427002000NRG23050520220061114
|
06/05/2022
|
Smt. Manju Boro
|
0427002WL001569
|
Smt. Manju Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981830
|
|
MRS MANJU BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-045-309/264
(Paschim Patla)
|
0427002000NRG23050520220061115
|
06/05/2022
|
Sri Haren Baro
|
0427002WL001569
|
Sri Haren Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981824
|
|
MR HAREN BARO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-045-309/302
(Paschim Patla)
|
0427002000NRG23050520220061117
|
06/05/2022
|
Smt. Papori Boro
|
0427002WL001569
|
Smt. Papori Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981835
|
|
MRS PAPORI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-045-309/322
(Paschim Patla)
|
0427002000NRG23050520220061118
|
06/05/2022
|
Smt. Ilawati Boro
|
0427002WL001569
|
Smt. Ilawati Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981834
|
|
MRS ILAWATI BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-309/326
(Paschim Patla)
|
0427002000NRG23050520220061119
|
06/05/2022
|
Smt. Hawgri Boro
|
0427002WL001569
|
Smt. Hawgri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981832
|
|
MRS HAWGRI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-045-309/41
(Paschim Patla)
|
0427002000NRG23050520220061122
|
06/05/2022
|
Sri Jotin Boro
|
0427002WL001569
|
Sri Jotin Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981831
|
|
MR JATIN BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-045-309/63
(Paschim Patla)
|
0427002000NRG23050520220061123
|
06/05/2022
|
Sri Balen Boro
|
0427002WL001569
|
Sri Balen Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981827
|
|
MR BOLEN BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-045-309/66
(Paschim Patla)
|
0427002000NRG23050520220061125
|
06/05/2022
|
Sri Thopsa Boro
|
0427002WL001569
|
Sri Thopsa Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981844
|
|
MR THAPCHA BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-045-309/85
(Paschim Patla)
|
0427002000NRG23050520220061126
|
06/05/2022
|
Sewali Boro
|
0427002WL001569
|
Sewali Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981836
|
|
MRS SHEWALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-045-309/245
(Paschim Patla)
|
0427002000NRG23050520220061108
|
06/05/2022
|
Smt. Nijwm Boro
|
0427002WL001569
|
Smt. Nijwm Boro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1223981845
|
|
NIJWM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|